Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:45:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007001_250523FTO_162335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mahuadanr JH-06-007-001-005/7685
(Aksi) 		3406007000NRG24Z250520230323040 25/05/2023 Ranjay Kumar 3406007WL027674 Ranjay Kumar 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 Ranjay Kumar ()
2 Mahuadanr JH-06-007-001-007/1002
(Aksi) 		3406007000NRG24Z250520230322491 25/05/2023 dhankuwar ekka 3406007WL027630 dhankuwar ekka 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 dhankuwar ekka ()
3 Mahuadanr JH-06-007-001-007/1002
(Aksi) 		3406007000NRG24Z250520230323007 25/05/2023 dhankuwar ekka 3406007WL027670 dhankuwar ekka 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 dhankuwar ekka ()
4 Mahuadanr JH-06-007-001-008/517
(Aksi) 		3406007000NRG24Z250520230322349 25/05/2023 ANUPA DEVI 3406007WL027598 ANUPA DEVI 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 ANUPA DEVI ()
5 Mahuadanr JH-06-007-001-008/7103
(Aksi) 		3406007000NRG24Z250520230322358 25/05/2023 KARIMAN NAGESIA 3406007WL027600 KARIMAN NAGESIA 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 KARIMAN NAGESIA ()
6 Mahuadanr JH-06-007-001-009/62223
(Aksi) 		3406007000NRG24Z250520230322924 25/05/2023 SUNITA GIDH 3406007WL027663 SUNITA GIDH 00415 SBIN0002973 162 162 Processed 26/05/2023 S30312664 SUNITA GIDH ()
SubTotal 972 972
7 Mahuadanr JH-06-007-001-005/1300
(Aksi) 		3406007000NRG24Z250520230322977 25/05/2023 MADAN KUMHAR 3406007WL027667 MADAN KUMHAR 00415 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 MADAN KUMHAR ()
8 Mahuadanr JH-06-007-001-005/1300
(Aksi) 		3406007000NRG24Z250520230322480 25/05/2023 MADAN KUMHAR 3406007WL027629 MADAN KUMHAR 00415 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 MADAN KUMHAR ()
9 Mahuadanr JH-06-007-001-007/115870
(Aksi) 		3406007000NRG24Z250520230323042 25/05/2023 BRIJILIYUSH KUJUR 3406007WL027674 BRIJILIYUSH KUJUR 00415 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 BRIJILIYUSH KUJUR ()
10 Mahuadanr JH-06-007-001-007/849
(Aksi) 		3406007000NRG24Z250520230323120 25/05/2023 VIJAY BECK 3406007WL027678 VIJAY BECK 00415 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 VIJAY BECK ()
11 Mahuadanr JH-06-007-001-002/113734
(Aksi) 		3406007000NRG24Z250520230322515 25/05/2023 RAVEL MINJ 3406007WL027631 RAVEL MINJ 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 RAVEL MINJ ()
12 Mahuadanr JH-06-007-001-002/113739
(Aksi) 		3406007000NRG24Z250520230322516 25/05/2023 FRANSIS KUJUR 3406007WL027631 FRANSIS KUJUR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 FRANSIS KUJUR ()
13 Mahuadanr JH-06-007-001-003/3182
(Aksi) 		3406007000NRG24Z250520230322519 25/05/2023 ANANDKUNWAR KUJUR 3406007WL027631 ANANDKUNWAR KUJUR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 ANANDKUNWAR KUJUR ()
14 Mahuadanr JH-06-007-001-003/3415
(Aksi) 		3406007000NRG24Z250520230322520 25/05/2023 SHASHI YADAV 3406007WL027631 SHASHI YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 SHASHI YADAV ()
15 Mahuadanr JH-06-007-001-003/3428
(Aksi) 		3406007000NRG24Z250520230322521 25/05/2023 DILESWAR BADAIK 3406007WL027631 DILESWAR BADAIK 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 DILESWAR BADAIK ()
16 Mahuadanr JH-06-007-001-005/3370
(Aksi) 		3406007000NRG24Z250520230322483 25/05/2023 JAGAT LOHRA 3406007WL027629 JAGAT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 JAGAT LOHRA ()
17 Mahuadanr JH-06-007-001-005/3370
(Aksi) 		3406007000NRG24Z250520230322980 25/05/2023 JAGAT LOHRA 3406007WL027667 JAGAT LOHRA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 JAGAT LOHRA ()
18 Mahuadanr JH-06-007-001-007/115871
(Aksi) 		3406007000NRG24Z250520230323043 25/05/2023 SANJU KUJUR 3406007WL027674 SANJU KUJUR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 SANJU KUJUR ()
19 Mahuadanr JH-06-007-001-009/129
(Aksi) 		3406007000NRG24Z250520230322383 25/05/2023 LAJRUS ORAON 3406007WL027607 LAJRUS ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 LAJRUS ORAON ()
20 Mahuadanr JH-06-007-001-009/2010
(Aksi) 		3406007000NRG24Z250520230322452 25/05/2023 SORENDRA MINJ 3406007WL027624 SORENDRA MINJ 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 SORENDRA MINJ ()
21 Mahuadanr JH-06-007-001-009/96057
(Aksi) 		3406007000NRG24Z250520230323153 25/05/2023 RAJENDRA MANJHI 3406007WL027682 RAJENDRA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 RAJENDRA MANJHI ()
SubTotal 2430 2430
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007001_250523FTO_162335 State Bank of India SBIN0002973 MAHUADANR 972
2 Mahuadanr JH3406007001_250523FTO_162335 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
3 Mahuadanr JH3406007001_250523FTO_162335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 1782

Download In Excel